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Details
Title:
Corporate Revenue Budget Monitoring 2015/16 - Months 7 and 8 (Up to 30 November 2015) - PUBLIC
Include item on Forward Plan/ Key Decision
Yes
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Joint report of the Chief Executive and Director of Economy and the Strategic Director - Finance and Legal.
Implementation Date (not before meeting on)
Tue 26 Jan 2016
Purpose
Update on the Revenue Financial Position
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
1 Diamond
Decision Outcome
Cabinet on 26 January 2016:-
(i) Noted the City Council’s 2015/16 revenue budget position and the gross pressures identified as at 30th November 2015;
(ii) Noted the latest monitoring position in respect of the City
Council’s savings programme and the present risks identified in its delivery;
(iii) Approved the resource allocations as identified in Section 2.5 of the report;
(iv) Noted the position on BCC Loan and Equity Funds.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON FRIDAY, 29 JANUARY 2016.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
Governance, Resources and Customer Services Overview and Scrutiny Committee Jul 2013 to Apr 2015
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Decision History
| 21/09/2015 11:41:24 | Carole Wood | Business Item Created | |
| 21/09/2015 11:41:24 | Carole Wood | Committee Added | Cabinet |
| 21/09/2015 11:41:24 | Carole Wood | Meeting Added | 26/01/2016 10:00AM |
| 21/09/2015 11:43:05 | Carole Wood | General Details Edited | |
| 25/09/2015 16:50:33 | Carole Wood | General Details Edited | |
| 25/09/2015 16:50:33 | Carole Wood | OS Committee Added | Governance, Resources and Customer Services Overview and Scrutiny Committee |
| 05/11/2015 15:37:20 | Carole Wood | Status Changed | Decision Scheduled [1] |
| 05/11/2015 15:37:50 | Carole Wood | General Details Edited | |
| 14/01/2016 16:00:35 | Carole Wood | Report Added | Document ID 96093: CABINET REPORT MONTH 8 Public |
| 18/01/2016 12:34:39 | Qasim Mahmood | General Details Edited | |
Approval/Comments
No history found.